APCB Inc. (6108.TW) - Quarterly Income Statement

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6108.TW
Financials

15.95 (TWD) • At close October 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	1,327.696	1,353.608	1,415.369	1,664.585	1,456.326	1,414.682	1,499.604	1,928.11	1,720.886	1,806.343	2,211.584	2,366.02	2,317.142	2,209.286	2,193.265	2,204	2,171.77	1,739.132	2,021.769	2,088.335	1,939.303	1,868.061	2,137.343	2,304.727	2,304.54	2,186.546	2,237.167	2,364.882	2,145.261	1,986.968	2,164.547	2,292.661	2,122.497	2,004.082	2,054.479	2,023.468	1,938.737	1,798.032	2,181.121	2,289.375	2,336.443	2,151.994	2,025.247	2,041.405	2,230.004	1,750.465	1,575.439	1,849.525	2,103.168	1,706.269	1,835.318	2,090.816	2,160.458	1,694.135	1,975.394	1,741.653	1,617.668	1,485.078
Cost of Revenue Numbers are in millions	1,265.571	1,251.969	1,293.732	1,432.944	1,324.846	1,322.683	1,398.751	1,731.656	1,633.871	1,680.23	2,014.159	1,998.392	1,912.665	1,914.082	1,985.678	1,892.521	1,849.733	1,593.366	1,722.95	1,801.548	1,652.006	1,606.89	1,784.631	1,919.439	1,944.817	1,914.482	1,922.558	2,025.346	1,848.249	1,687.578	1,725.638	1,860.346	1,806.151	1,749.676	1,776.538	1,767.084	1,660.435	1,684.284	1,936.905	1,906.994	2,044.22	1,877.635	1,813.296	1,753.248	1,956.364	1,650.132	1,449.805	1,572.92	1,703.752	1,422.771	1,456.212	1,813.539	1,780.96	1,506.359	1,698.265	1,512.641	1,315.169	1,215.236
Gross Profit Numbers are in millions	62.125	101.639	121.637	231.641	131.48	91.999	100.853	196.454	87.015	126.113	197.425	367.628	404.477	295.204	207.587	311.479	322.037	145.766	298.819	286.787	287.297	261.171	352.712	385.288	359.723	272.064	314.609	339.536	297.012	299.39	438.909	432.315	316.346	254.406	277.941	256.384	278.302	113.748	244.216	382.381	292.223	274.359	211.951	288.157	273.64	100.333	125.634	276.605	399.416	283.498	379.106	277.277	379.498	187.776	277.129	229.012	302.499	269.842
Gross Profit Ratio Numbers are in millions	0.047	0.075	0.086	0.139	0.09	0.065	0.067	0.102	0.051	0.07	0.089	0.155	0.175	0.134	0.095	0.141	0.148	0.084	0.148	0.137	0.148	0.14	0.165	0.167	0.156	0.124	0.141	0.144	0.138	0.151	0.203	0.189	0.149	0.127	0.135	0.127	0.144	0.063	0.112	0.167	0.125	0.127	0.105	0.141	0.123	0.057	0.08	0.15	0.19	0.166	0.207	0.133	0.176	0.111	0.14	0.131	0.187	0.182
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	106.071	104.232	108.786	128.995	108.124	110.706	85.201	132.257	105.759	115.33	125.854	133.465	148.262	127.184	115.484	126.805	118.653	121.214	134.966	132.081	139.856	120.538	139.151	141.734	141.621	116.328	144.711	121.185	121.663	104.165	138.406	126.329	129.938	115.3	92.474	99.254	105.581	97.508	96.552	115.664	99.074	103.404	93.948	107.088	107.079	104.352	99.764	100.425	113.649	102.877	117.955	106.91	99.209	79.405	114.454	82.923	71.342	65.003
Selling & Marketing Expenses Numbers are in millions	43.298	44.228	47.184	50.469	52.2	50.908	51.566	66.028	51.534	48.535	63.25	66.689	56.882	57.912	68.965	71.799	72.502	56.621	54.186	66.811	64.974	57.002	74.585	68.2	70.783	83.07	88.386	85.781	93.969	73.26	90.934	80.964	60.518	82.296	64.408	88.797	91.25	86.446	100.06	92.359	89.293	69.47	94.132	65.641	61.202	59.568	55.736	54.126	57.553	54.113	44.081	56.528	59.24	44.32	24.657	38.411	36.32	34.064
SG&A Numbers are in millions	145.242	141.925	151.501	179.464	160.324	161.614	136.767	198.285	157.293	163.865	189.104	200.154	205.144	185.096	184.449	198.604	191.155	177.835	189.152	198.892	204.83	177.54	213.736	209.934	212.404	199.398	233.097	206.966	215.632	177.425	229.34	207.293	190.456	197.596	156.882	188.051	196.831	183.954	196.612	208.023	188.367	172.874	188.08	172.729	168.281	163.92	155.5	154.551	171.202	156.99	162.036	163.438	158.449	123.725	139.111	121.334	107.662	99.067
Other Expenses Numbers are in millions	52.37	27.991	-15.96	56.556	101.694	13.849	9.28	86.388	42.602	95.507	32.937	-67.916	-32.221	-33.937	-85.764	-160.545	66.573	-63.704	-89.738	78.32	176.857	50.798	50.132	193.77	190.8	-21.186	-21.32	28.581	68.142	9.142	30.644	9.386	57.489	52.399	114.97	-129.793	-108.867	49.242	-27.443	31.467	7.432	58.53	-12.532	1.829	-80.075	179.571	126.183	8.159	6.032	2.22	-134.866	11.317	22.987	28.368	26.512	2.385	18.415	13.018
Operating Expenses Numbers are in millions	145.242	141.925	151.501	179.464	160.324	161.614	136.767	198.285	157.293	163.865	189.104	200.154	205.144	185.096	184.449	198.604	191.155	177.835	189.152	198.892	204.83	177.54	213.736	209.934	212.404	199.398	233.097	206.966	215.632	177.425	229.34	207.293	190.456	197.596	156.882	188.051	196.831	183.954	196.612	208.023	188.367	172.874	188.08	172.729	168.281	163.92	155.5	154.551	171.202	156.99	162.036	163.438	158.449	123.725	139.111	121.334	107.662	99.067
Operating Income Numbers are in millions	-83.117	-40.286	-29.864	137.981	108.713	-42.387	-13.92	89.112	-24.31	59.279	37.433	167.474	199.333	110.108	23.138	112.875	130.882	-32.069	109.667	87.895	82.467	83.631	138.976	175.354	147.319	72.666	81.512	132.57	81.38	121.965	209.569	225.022	125.89	56.81	121.059	68.333	81.471	-70.206	47.604	174.358	103.856	101.485	23.871	115.428	105.359	-63.587	-29.866	122.054	228.214	126.508	217.07	113.839	221.049	64.051	138.018	107.678	194.837	170.775
Operating Income Ratio Numbers are in millions	-0.063	-0.03	-0.021	0.083	0.075	-0.03	-0.009	0.046	-0.014	0.033	0.017	0.071	0.086	0.05	0.011	0.051	0.06	-0.018	0.054	0.042	0.043	0.045	0.065	0.076	0.064	0.033	0.036	0.056	0.038	0.061	0.097	0.098	0.059	0.028	0.059	0.034	0.042	-0.039	0.022	0.076	0.044	0.047	0.012	0.057	0.047	-0.036	-0.019	0.066	0.109	0.074	0.118	0.054	0.102	0.038	0.07	0.062	0.12	0.115
Total Other Income Expenses Net Numbers are in millions	63.344	33.697	-10.048	-31.686	-24.942	-28.473	-28.3	-15.636	-9.787	-22.658	-13.235	-85.968	-40.365	-51.786	-101.618	-177.924	52.33	-89.278	-104.775	57.237	145.548	13.712	16.922	162.651	161.505	-47.784	-47.11	4.328	44.32	-14.722	6.592	-13.101	36.038	31.424	112.75	-158.198	-135.606	25.752	-37.126	5.262	-17.993	32.9	-19.189	-17.499	-95.453	165.316	187.979	-8.388	-11.326	-19.264	-168.874	31.092	-10.163	35.72	-20.673	-17.103	22.715	0.169
Income Before Tax Numbers are in millions	-19.773	-6.589	-39.912	106.295	83.771	-70.86	-42.22	73.476	-34.097	36.621	24.198	81.506	158.968	58.322	-78.48	-65.049	183.212	-121.347	4.892	145.132	228.015	97.343	155.898	338.005	308.824	24.882	34.402	136.898	125.7	107.243	216.161	211.921	161.928	88.234	233.809	-89.865	-54.135	-44.454	10.478	179.62	85.863	134.385	4.682	97.929	9.906	101.729	158.113	113.666	216.888	107.244	48.196	144.931	210.886	99.771	117.345	90.575	217.552	170.944
Income Before Tax Ratio Numbers are in millions	-0.015	-0.005	-0.028	0.064	0.058	-0.05	-0.028	0.038	-0.02	0.02	0.011	0.034	0.069	0.026	-0.036	-0.03	0.084	-0.07	0.002	0.069	0.118	0.052	0.073	0.147	0.134	0.011	0.015	0.058	0.059	0.054	0.1	0.092	0.076	0.044	0.114	-0.044	-0.028	-0.025	0.005	0.078	0.037	0.062	0.002	0.048	0.004	0.058	0.1	0.061	0.103	0.063	0.026	0.069	0.098	0.059	0.059	0.052	0.134	0.115
Income Tax Expense Numbers are in millions	-20.412	2.008	6.711	7.584	9.312	1.38	-5.806	11.27	-17.535	10.977	-22.709	30.948	49.09	25.25	-35.078	-3.042	34.004	5.612	-7.947	42.76	57.966	27.851	63.097	101.227	93.88	13.777	1.082	92.417	21.788	15.986	43.711	56.863	54.582	18.082	-24.533	41.641	6.069	2.717	1.294	35.642	14.47	28.362	-2.043	34.297	1.118	22.79	98.696	31.475	80.669	45.571	-66.706	34.079	43.302	37.904	26.578	13.328	3.748	65.302
Net Income Numbers are in millions	0.639	-8.597	-46.623	98.711	74.459	-72.24	-36.414	62.206	-16.562	25.644	46.907	50.558	109.878	33.072	-43.402	-62.007	149.208	-126.959	12.839	102.372	170.049	69.492	92.801	236.778	214.944	11.105	33.32	44.481	103.912	91.257	172.45	155.058	107.346	70.152	258.342	-131.506	-60.204	-47.171	9.184	143.978	71.393	106.023	6.725	63.632	8.788	78.939	59.417	82.191	136.219	62.934	114.902	110.852	167.584	61.867	90.147	77.867	213.804	105.642
Net Income Ratio Numbers are in millions	0	-0.006	-0.033	0.059	0.051	-0.051	-0.024	0.032	-0.01	0.014	0.021	0.021	0.047	0.015	-0.02	-0.028	0.069	-0.073	0.006	0.049	0.088	0.037	0.043	0.103	0.093	0.005	0.015	0.019	0.048	0.046	0.08	0.068	0.051	0.035	0.126	-0.065	-0.031	-0.026	0.004	0.063	0.031	0.049	0.003	0.031	0.004	0.045	0.038	0.044	0.065	0.037	0.063	0.053	0.078	0.037	0.046	0.045	0.132	0.071
EPS Numbers are in millions	0.004	-0.054	-0.29	0.62	0.47	-0.45	-0.23	0.39	-0.1	0.16	0.29	0.32	0.69	0.21	-0.27	-0.39	0.93	-0.79	0.08	0.64	1.06	0.43	0.58	1.48	1.34	0.07	0.21	0.28	0.65	0.57	1.08	0.97	0.67	0.44	1.61	-0.82	-0.38	-0.3	0.057	0.9	0.45	0.66	0.042	0.4	0.05	0.49	0.37	0.51	0.85	0.39	0.72	0.69	1.05	0.39	0.56	0.49	1.35	0.66
EPS Diluted Numbers are in millions	0.004	-0.054	-0.29	0.62	0.47	-0.45	-0.23	0.39	-0.1	0.16	0.29	0.31	0.68	0.21	-0.27	-0.39	0.93	-0.79	0.08	0.64	1.06	0.43	0.58	1.47	1.34	0.07	0.21	0.28	0.65	0.56	1.08	0.96	0.67	0.44	1.61	-0.82	-0.38	-0.3	0.057	0.89	0.43	0.64	0.042	0.39	0.05	0.46	0.37	0.47	0.79	0.34	0.72	0.69	1.05	0.36	0.56	0.49	1.35	0.66
EBITDA Numbers are in millions	-5.372	39.523	64.455	232.404	205.41	54.134	87.681	185.917	74.02	157.239	148.911	199.844	279.221	194.055	69.781	73.502	323.316	26.676	132.181	293.341	379.135	254.544	313.709	494.578	469.251	184.409	207.697	292.239	280.188	264.206	384.377	383.169	338.2	268.907	380.264	84.994	114.532	140.29	181.361	358.938	263.632	312.861	165.591	268.247	160.92	242.794	230.469	254.087	357.381	238.615	195.519	316.433	353.186	244.273	259.399	268.176	343.437	294.208
EBITDA Ratio Numbers are in millions	-0.004	0.029	0.046	0.14	0.141	0.038	0.058	0.096	0.043	0.087	0.067	0.084	0.121	0.088	0.032	0.033	0.149	0.015	0.065	0.14	0.196	0.136	0.147	0.215	0.204	0.084	0.093	0.124	0.131	0.133	0.178	0.167	0.159	0.134	0.185	0.042	0.059	0.078	0.083	0.157	0.113	0.145	0.082	0.131	0.072	0.139	0.146	0.137	0.17	0.14	0.107	0.151	0.163	0.144	0.131	0.154	0.212	0.198

APCB Inc.

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TWSE:6108.TW